Rajaadhya Solar Agro Farm Dpr-Pvsyst-Cma
Rajaadhya Solar Agro Farm Dpr-Pvsyst-Cma
0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
FOR
RAJAADHYA SOLAR
AGRO FARM PRIVATE
LIMITED
AT
Panari/Dungaria ,
Budhni, District- Sehore,
Madhya Pradesh
SUBMITTED BY
Confidential Page 2 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
1. Introduction
PM-KUSUM(PradhanMantriKisanUrjaSurakshaevamUtthaanMahabhiyan)Schemeisaimed at
ensuring energy security for farmers in India, along with on ouring India’s commitment to increase
the share of installed capacity of electric power from non-fossil-fuel sources to 40% by 2030 as part
of Intended Nationally Determined Contributions(INDCs).
India has a huge solar potential and our dense population makes it an ideal power source. The
Ministry of Power has mandated to promote renewable energy under Nodal Agencies.
Renewableenergyresourceshavezerocarbonfootprintswhichhelpinattainingasustainable
development.
In the above backdrop ” RAJAADHYA SOLAR AGRO FARM PVT. LTD. “ has decided to set
up a 2.0 MW Solar Power Plant. This Detailed Project Report (DPR) brings out all technical details
and overall costs justifying the selection of the project. It is a very important document that is
required for Environmental Impact Assessment (EIA) studies, fixation of tariff, finalizing Power
Purchase Agreement (PPA) and also for submission to Financial Institutions for obtaining project
funding.
For this project ,Mono-Crystalline technology based Solar PV N Type modules will be used
.Along with this,highlyefficient,stringinvertersgoingtobeintegratedtothesystem.Thesetechnologies
are the best in the industry. So, it’s clear that our project is not compromising with the quality
of the materials and or the components which obviously led this project to success.
Confidential Page 3 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2. Main Features of Project
Project Location Panari /Dungaria, Budhni, District -
Sehore 22.893817N, 77.834828 E
Plant Capacity 2 MW
Technology Supplier (PV Modules) Trina Solar / Jenko / Renewsys /Goutam etc.
PV Modules Required (nos.) 4310+ approx of 580Wp (Depend upon module capacity )
Distance b/w Plant & Termination Point 1.5 Km (Overhead transmission line to be laid)
Confidential Page 4 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
3. Site Location &Assessment
Dungaria village is located in Budhni Tehsil of Sehore district in Madhya Pradesh State, India with
an average elevation of 303 meters. RAJAADHYA SOLAR AGRO FARM PVT LTD is
planning to install a solar energy-based grid connected power project at Dungaria, Budhni , under
the Madhya Pradesh Kusum Solar yojana.The identified technology is solar Mono-Crystalline
while the
capacity of proposed power plant is 2000 kW(AC) .
4. Shading Aspects
Shading Analysis is one of the most essential steps in Solar Energy System design. While designing
a PV system, it is important to analyses shadings caused by surrounding objects and inter-row
shadings. The solar array layout is planned and optimized in such a way that minimum shadow is
created during effective sunshine hours. Appropriate distance from shading objects and between
rows can maximize the ratio between then energy production and the cost.
5. Water Availability
Water will be required for casting Piles and foundations during installation of the project. Cleaning
of the solar PV panels during O&M will also require soft water.
Confidential Page 5 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
6. Site Overview
The proposed project site is situated in Panari / Dungaria, Budhni Tehsil of Sehore district in
Madhya Pradesh State in India. The nearest meteorological station for solar data is in Sehore. In
this exercise, solar data for “Global solar Irradiance (GHI) "is taken from NREL NSRDB Typ. Met.
YearSuny_2000to2014-TMYGlobalsolarirradiancefortheproposedsiteis1968.5kWh/m2 from
PVsyst 7.2.4software.
Confidential Page 8 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR) h. Date & Year of obtaining IEC PV module qualification certificate.
i. Name of the test lab issuing IEC certificates
j. OtherrelevantinformationontraceabilityofSolarcells&moduleasperISO9000 series.
Image-01
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
Image-02
Image-03
10 Frequency 50 Hz
11 Voltage Variation 10-0.1
12 Frequency Variation +/-3%
13 % Impedance (Subjec 6.25 % + /-10% TOL
14 Core Material CRGO M4 OR BETTER
15 Winding M EC GRADE COPPER
16 Vecto Group Dyn11
Permissible temperature rise over an ambient 50 55(For winding)
17
degree C 50(For top Oil)
Tapping on HV side for giving voltage and
18
variation of HV by OFF circuit switch + 10 7 -10 IN STEP OF 2.5%
Confidential Page 15 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
VIII. HT/ VCB Panel:
The VCB Panel consists of following:
a. 11KV630A25kAVacuumCircuitBreakerwithSpringChargingMotor,MotorClosing Coil,
Tripping Coil, Spring Charging Handle, Operation Counter along with Aux. contacts
6NO+6NC
b. Breaker Control Switch25A
c. Digital Multi-function Meter with import-export feature & RS485 of accuracy class 0.2s.
d. 3Phase Digital Ammeter with accuracyCLASS-0.5
e. 3Phase Digital Voltmeter with accuracyCLASS-0.5
f. 100/5A CL-0.2 10VA Indoor Resin Cast CT (CORE-I FOR METERING) & 100/5A CL-
5P20, 10VA Indoor Resin Cast CT (CORE-II FORPROTECTION)
g. Potential transformer 11KV/√3/110/√3, CL-0.2 ,100VA FIXED TYPE &
11kV/√3/110/√3, CL-3P ,100VA FIXED TYPE
h. Micro Controller Based IDMT Relay 3OC+1EF ,1A - AUX SUPPLY110VDC
i. Master trip Relay 110VDC with3NO+2NC
IX. LT Breakers:
The 800V switchgear shall meet the following design criteria: -
a. The continuous current rating of main busbar and that of the incomer breaker shall cater
for the full capacity of the associated incomer feeder and/or the incomer transformer with
a 20%margin.
b. The continuous current rating of the outgoing breaker shall cater for the rated load with a
margin of20%.
c. The main buses and bus connection shall be of high conductivity copper/ aluminium
alloy, sized for specified current ratings.
d. The fault rating of the switchgear shall exceed the contributions from all sources including
from the connected drive motors, with a margin of at least 20% and shall withstand for a
period of one (1)second.
Confidential Page 16 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
X. DC Cables:
4 No. of Cores 1
Fine Wire Standards Annesled Tinned
5 Conductor material
Copper
6 Conductor Nominal Size 4 Sqmm
Flexible (CLASS - 5) As Per IEC
7 Conductor Shape
60228:2004
8 No. of Strands 56
Electron Beam Cross Lined Co-Polymer
9 Insulation Material
Halogen Free (XLPO(POLYOLEFIN)
10 Insulation Nominal Thickness 0.7mm
Confidential Page 17 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XI. AC Cables:
In general, conductors shall be insulated on the basis of a normal maximum conductor
temperature of 70°C for PVC insulation, 85°C for HR PVC insulation and 90°C for XLPE
insulationin50°Cambientairwithmaxoverloadtemperatureof95°CforPVCand130°C
forXLPEandashort-circuittemperatureof160°CforPVCand250°CforXLPEinsulation. In areas
with higher ambient temperatures, larger conductors shall be used or higher temperature rated
insulation shall be selected. Conductor size and Capacity shall be coordinated with circuit
protective devices.
i. HT and LT power cables shall be selected on the basis of current carrying capacity, short
circuit rating and permissible voltage drop.
ii. While sizing power cables, following aspects shall bereck oned:
a. Ground/Ambient Air temperature
b. No. of cables in trays (Grouping Factor)
c. Aging Factor
d. Temperature Factor
e. Depth of Laying
f. Power Cables touching each other
iii. LT Cable is selected such that voltage drop is<=2%.
iv. HT Cable will be 11kV (UE) type of Aluminum XLPE
v. Type test Report & Datasheet of each cables shall be submitted for approval.
Confidential Page 18 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XIII. Grid Connection:
At this site solar power will be generated at 800V LT level, which shall be step-up to
11000Vandterminatedtothenearestsub-station.Thevoltagevariationinvariouspower supply
system shall be±10%.
Confidential Page 19 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XVII. Plant Design Parameters:
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XVIII. Generation 0Report:
Report:
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XIX. Performance Ratio & Generation Pattern:
Performance ratio for an installed solar power plant should be a minimum of 75%. With
referencetoPVSystreports,(i.e.differenceofperformanceratio&%lossduetoshading).
25 Yrs. Estimation
Estimated
Year Generation 1 YEAR MONTHLY ESTIMATE
No. (MWh)
1 4300 January 365289.12
2 4257 February 341722.08
3 4240 March 365289.12
4 4223 April 353505.6
5 4206 May 365289.12
6 4189 June 353505.6
7 4172 July 365289.12
8 4156 August 353505.6
9 4139 September 365289.12
10 4122 October 353505.6
11 4106 November 338688
12 4090 December 349977.6
13 4073 NOTES:
14 4057 st
The 1 year generation as per P90 value is 4033000
15 kWh as simulated in the PVSyst.
4040 There will be YoY degradation of 0.4% from second years
16 4024 onwards as described in the datasheet of solar module.
17 4008
th
As shown in the table, generation for 10 year would be
th
4122MWh while for 15 year would be 4040MWh.
18 3992
19 3970
20 3960
21 3941
22 3928
23 3912
24 3896
25 3880
Confidential Page 31 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XX. Basic FinancialAnalysis:
Amounts in : Rupees
Particular Year Year Yea Yea Yea Yea Yea Yea Yea Yea Yea Yea
s 1 2 r3 r4 r5 r6 r7 r8 Year 9 Year 10 r 11 r 12 r 13 r 14
Annual
Electricity
(Lakhs 39.0 38.8 38.6 38.4 38.2 38.0 37.4 37.2 37.1 36.9
Units) 40.00 39.20 0 1 1 2 3 4 37.85 37.66 7 8 0 1
Rate Per
Unit (Rs.) 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07 3.07
1. Gross
Sales
(i)
Domestic
sales (INR 122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
Lakhs) 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32
122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
Total 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32
2. Less
Duties &
Taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3. Net
Sales(item 122.8 120.3 119. 119. 118. 117. 117. 116. 115. 114. 113. 113.
1 - item 2) 0 4 74 14 55 96 37 78 116.19 115.61 04 46 89 32
5. Cost of
Sales
(i) Plant
Maintenan
ce Cost 2.40 2.52 2.65 2.78 2.92 3.06 3.22 3.38 3.55 3.72 3.91 4.10 4.31 4.53
(ii)
Overhead
Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(iii)
Depreciatio 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0 38.0
n 38.00 38.00 0 0 0 0 0 0 38.00 38.00 0 0 0 0
(iv) Sub
Total (i to 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
iii) 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3
(ix)
Add:Openi
ng stocks-
in-Process 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sub Total 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3
(x)
Deduct:Clo
sing
stocks-in-
Process 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(xi) Cost
of
Productio 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
n 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3
(xii) Add :
Opening
Stock of
Finished 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Confidential Page 33 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
Goods
40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sub Total 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3
(xiii)
Deduct:Clo
sing stocks
of Finished
Goods 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total
(Total
Cost of 40.6 40.7 40.9 41.0 41.2 41.3 41.9 42.1 42.3 42.5
Sales) 40.40 40.52 5 8 2 6 2 8 41.55 41.72 1 0 1 3
6.
Insurance
Expenses 1.50 1.44 1.39 1.33 1.27 1.22 1.16 1.10 1.04 0.99 0.93 0.87 0.82 0.76
7. Sub
Total
(5+6)(Total
Cost of 42.0 42.1 42.1 42.2 42.3 42.4 42.8 42.9 43.1 43.2
Sales) 41.90 41.96 3 1 9 8 7 8 42.59 42.71 4 8 3 8
8.
Operating
Profit
before
Interest(3- 77.7 77.0 76.3 75.6 74.9 74.3 72.2 71.4 70.7 70.0
7) 80.90 78.38 1 4 6 8 9 0 73.60 72.90 0 8 6 3
11. Profit 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
before tax 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1
12.
Provision
for taxes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Deferred 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13. Net
Profit/loss 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
(12-13) 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1
14.
Retained 11.0 16.1 21.2 26.3 31.4 36.5 51.7 56.8 61.8 66.9
Profit 2.70 5.95 6 6 6 5 4 2 41.60 46.68 4 0 6 1
15.
Retained
Profit/Net
Profit (% 100.0 100.0 100. 100. 100. 100. 100. 100. 100. 100. 100. 100.
Age) 0 0 00 00 00 00 00 00 100.00 100.00 00 00 00 00
Note: Tax is not calculated because it is assumed that this income falls under the
category of Agriculture Income.
Confidential Page 34 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
COST OF PROJECT
The PROJECT cost is inclusive of all costs associated with mechanical,
electrical & control requirements of a solar power project. Apart from main
equipment, the project cost also includes all auxiliary equipment and all the
civil and structural work covered in this cost. All costs involved in the plant
erection, operation spares , testing and commissioning are included in the
overall plant & machinery cost. The total cost of the project works out to Rs
10000.00 Lacs which include the following.
₹
7 2.5 MV Transformers (PTR)
42.00
₹
8 Fencing
28.00
Yard, Bay, PTR and other
AC Side Works ₹
9 electrical/safety equipments and Control
40.00
TOTAL - 151 Room
₹
10 Metering (ABT Meters, Mes) 11.00
₹
11 CEIG, MPEB Fee 15.00
1 ₹
2 Land Levelling, Cutting and others 15.00
₹
Total 1,000.00
Rs. Lacs
₹
Capital @30% 300.00
MEANS OF ₹
FINANCE Loan @ 70% 700.00
₹
Total (*GST -12% @ 70, 18% @30) 1,000.00
Confidential Page 35 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XXI. Topographical Survey: NOT AVAILABLE
XXII. Soil Survey Report: NOTAVAILABLE
XXIII. PV Array Layout: NOT AVAILABLE
Confidential Page 36 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
XXVII. RiskManagement:
Risk Identification and Management is required to ensure least number of surprises during
project. A simple and streamlined risk management process can be applied to minimize the
impact of uncertainties which result into successful project completion.
Risk
Identificatio
Documentatio Risk
n Evaluation
Risk Risk
Controlling Handling
Confidential Page 37 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
02. Business Risk
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Change in Government policy Low Medium Low
Confidential Page 38 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
05. Technical Risk (Plant Location)
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
Technological climate change
1 Medium High High
adequacy
2 Flood and storm risks Low High Low
Confidential Page 39 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
08. Social Risk
Likelihood
Impact Risk
S. No. Risk Classification of
of Threat Rating
Threat
1 Social acceptance Low Medium Low
Depletion / Disruption of Local Water
2 Low Medium Low
Resources
3 Land Traffic and Transportation Low Low Low
The above risk’s structure will be the basis for futurere search that develops the stages of risk
management for the construction project ,such as risk as sessment ,risk response and risks
monitoring and control throughout the project lifecycle.
Confidential Page 40 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
7. Project Implementation Schedule
• Allotment of Site
• Time required 15Days
Land Handover
• After the processing of procurement, first civil construction at the site starts for PV
mounting structure set-up and control-room, administrative building. Finishing the
civil works,
PVinstallation&allelectricalconstructionworksincludingtheGridEvacuationwill
Construction be processed.
• Estimatedtimeforthiswholeworkis2months.
rd
• Commissioning of the plant by authorized govt. body or certified 3 party will be
done followed by Completion of projectex ecution.
• Required time is 15 working days
Commissionin
g
Confidential Page 41 of 42
2.0 MW AC
Detailed Project Report (2.5MW DC)
(DPR)
8. Tentative BOM
S.N
O ITEMNAME TECHNICALSPEFICICATION TENTATIVEMAKE QUANTIT UoM
. Y
580 Watt, Highly efficient Mono cells, PID Free & UV
Resistant, With Inbuilt Bypass Diode, Frame is made
1 SPV Modules of Aluminium Anodized With Power Tolerance 0 to + Trina/ Equivalent 4310+ Wp
4.99Wp, Product Warranty upto 10 Years and Approx
Performance Warranty Upto 25Year.